问题已解决
老師,請(qǐng)問(wèn)預(yù)付款項(xiàng)之前建賬沒(méi)有入賬,現(xiàn)在要做什么分錄來(lái)調(diào)
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你什么時(shí)候建的賬務(wù)呢?
2019 11/12 20:31
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 20:32
9月份
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 20:33
預(yù)付的房租費(fèi)
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 20:34
那你建賬的時(shí)候期初數(shù)是怎么平的呢??
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 20:35
因?yàn)楫?dāng)時(shí)不平的都放本年利潤(rùn)調(diào)了。之前的數(shù)都沒(méi)辦法取得
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 20:36
那你就不做一筆 借預(yù)付賬款 貸本年利潤(rùn)
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 20:36
嗯嗯。
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/12 20:37
明白啦,。謝謝老師
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馬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/12 20:42
不客氣的 麻煩給老師五星好評(píng) 謝謝
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